Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,500 |
Particulars |
SHIVAJI BHALKE MOTIRATN KRUSHI JAY YOGESHVAR VYANKTESH STIL BAPU MADHUKAR KAVERI GEND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 102933
Cheque Date : 25/02/2020
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 102934
Cheque Date : 25/02/2020
|
|
20,400 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 102935
Cheque Date : 25/02/2020
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 102937
Cheque Date : 25/02/2020
|
|
49,300 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 102938
Cheque Date : 25/02/2020
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 102939
Cheque Date : 25/02/2020
|
|
4,500 |